1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.441152   Contract reference INTRANT-2020-00058   Contract description: ADQUISICIÓN DE MOTOCICLETAS PARA USO DEL INTRANT   Type of Contract Goods   Contract Start: 11/05/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2020-0005   Request Title ADQUISICIÓN DE MOTOCICLETAS PARA USO DEL INTRANT   Description ADQUISICIÓN DE MOTOCICLETAS PARA USO DEL INTRANT   Business Operation TRANSPORTACIÓN   Reply Reference Agencia Bella, SAS._EXT   Type of Contract GoodsDominicana   Contract Value 1,415,090.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,415,090.92 0.00 0.00 0.00 1,720,000.00 1,415,090.92         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25101801 - Motocicletas 2.6.4.8.01 Unidades de Motocicletas 0 kilometros 110CC. VER TDR ANEXOS 5 UD 190,000 66,405.86 332,029.29 0.00 0.00 0.00 950,000.00 332,029.29         2 25101801 - Motocicletas 2.6.4.8.01 Unidades de Motocicletas 0 kilómetros 105CC. VER TDR ANEXOS 7 UD 110,000 154,723.09 1,083,061.63 0.00 0.00 0.00 770,000.00 1,083,061.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO MOTORES.pdf CONTRATO MOTORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,720,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 1,720,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.5182 43 1,770,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf